Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,978,924 |
Particulars |
sallary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646514
Cheque Date : 06/05/2019
|
president zp |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646515
Cheque Date : 06/05/2019
|
menejar c b i |
983,316 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646516
Cheque Date : 06/05/2019
|
menejar c b i |
47,352 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646517
Cheque Date : 06/05/2019
|
menejar P N B |
58,356 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646518
Cheque Date : 06/05/2019
|
|
121,822 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646519
Cheque Date : 06/05/2019
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646520
Cheque Date : 06/05/2019
|
|
17,760 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646521
Cheque Date : 06/05/2019
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646522
Cheque Date : 06/05/2019
|
zila sahkari bank |
61,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646523
Cheque Date : 06/05/2019
|
zila sahkari bank |
629,968 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646525
Cheque Date : 06/05/2019
|
|
25,000 |